Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
235,303 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,368 GBP2024-03-31
163,603 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,765 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
59,935 GBP2024-03-31
71,700 GBP2023-03-31
Intangible Assets
59,935 GBP2024-03-31
71,700 GBP2023-03-31
Property, Plant & Equipment
9,595 GBP2024-03-31
5,683 GBP2023-03-31
Fixed Assets
69,530 GBP2024-03-31
77,383 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
645,594 GBP2024-03-31
569,890 GBP2023-03-31
Cash at bank and in hand
25,307 GBP2024-03-31
80,062 GBP2023-03-31
Current Assets
672,401 GBP2024-03-31
651,452 GBP2023-03-31
Creditors
Amounts falling due within one year
76,358 GBP2024-03-31
68,478 GBP2023-03-31
Net Current Assets/Liabilities
596,043 GBP2024-03-31
582,974 GBP2023-03-31
Total Assets Less Current Liabilities
665,573 GBP2024-03-31
660,357 GBP2023-03-31
Net Assets/Liabilities
663,107 GBP2024-03-31
660,357 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
663,106 GBP2024-03-31
660,356 GBP2023-03-31
Equity
663,107 GBP2024-03-31
660,357 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
235,303 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
175,368 GBP2024-03-31
163,603 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,305 GBP2024-03-31
27,600 GBP2023-03-31
Furniture and fittings
74,645 GBP2024-03-31
67,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,950 GBP2024-03-31
95,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,671 GBP2024-03-31
27,468 GBP2023-03-31
Furniture and fittings
65,684 GBP2024-03-31
62,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,355 GBP2024-03-31
89,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
203 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
634 GBP2024-03-31
132 GBP2023-03-31
Furniture and fittings
8,961 GBP2024-03-31
5,551 GBP2023-03-31
Trade Debtors/Trade Receivables
34,497 GBP2024-03-31
30,541 GBP2023-03-31
Amounts owed by group undertakings and participating interests
603,057 GBP2024-03-31
531,385 GBP2023-03-31
Other Debtors
8,040 GBP2024-03-31
7,964 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
786 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,892 GBP2024-03-31
3,281 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,357 GBP2024-03-31
48,272 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,323 GBP2024-03-31
16,925 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,882 GBP2024-03-31
6,309 GBP2023-03-31
Between one and five year
13,191 GBP2024-03-31
21,220 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,073 GBP2024-03-31
27,529 GBP2023-03-31